Civic Intelligence

Harrington School Extended Day Program Inc

990EZ • Fiscal year 2015 • EIN 04-2708792

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

Organization ProfileN/A
328 Lowell StreetLexington, MA 02420

(781) 860-5821

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$154,831

Down $785 (-0.5%) from 2014

Net Assets

Down

$154,831

Down $785 (-0.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $8 (-100%) from 2014

Expenses

Down

$785

Down $8,519 (-92%) from 2014

Net Income

Up

-$785

Up $8,511 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $173,934Liabilities 2011: $0Net Assets 2011: $173,9342011Assets 2012: $168,617Liabilities 2012: $02012Assets 2013: $164,912Liabilities 2013: $02013Assets 2014: $155,616Liabilities 2014: $0Net Assets 2014: $155,6162014Assets 2015: $154,831Liabilities 2015: $0Net Assets 2015: $154,8312015

Highlighted filing

2015

Assets$154,831
Liabilities$0
Net Assets$154,831
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $357,918Expenses 2011: $328,962Net Income 2011: $28,9562011Revenue 2012: $7,428Expenses 2012: $14,774Net Income 2012: -$7,3462012Revenue 2013: $13,289Expenses 2013: $16,994Net Income 2013: -$3,7052013Revenue 2014: $8Expenses 2014: $9,304Net Income 2014: -$9,2962014Revenue 2015: $0Expenses 2015: $785Net Income 2015: -$7852015

Highlighted filing

2015

Revenue$0
Expenses$785
Net Income-$785
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

EDUCATIONAL PROGRAMS

Program Services

DescriptionGrantsExpenses
TO PROVIDE A RECREATIONAL AND EDUCATIONAL AFTER SCHOOL PROGRAM IN GRADES K THROUGH 5 ENROLLED IN THE HARRINGTON ELEMENTARY SCHOOL.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE M CULKINSProgram Director-$0--
ELLEN GRINDERAssistant Director-$0--
MICHELLE DARDENOPresident-$0--
JESSICA MALAFEEWSecretary-$0--
TILAN PERERATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Harrington School Extended Day Program Inc
EIN
04-2708792
Phone
7818605821
Address
328 LOWELL STREET, LEXINGTON, MA 02420

Signing Officer

Name
Rose M Caulkins
Title
Program Director
Phone
7818605821
Signed
2016-07-15
Discuss with paid preparer
Yes

Preparer

Firm
GOLDBERG & ASSOCIATES CPA'S
Address
20 PICKERING STREET, NEEDHAM, MA 02492
Phone
7814448455
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fees. Amount: 35.”

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07818605821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0328 LOWELL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155616
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSE M CULKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN GRINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE DARDENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA MALAFEEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TILAN PERERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A RECREATIONAL AND EDUCATIONAL AFTER SCHOOL PROGRAM IN GRADES K THROUGH 5 ENROLLED IN THE HARRINGTON ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0785
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT OF NON-DISCRIMINATION IS INCLUDED IN THE POLICY STATEMENT AS PART OF THE PARENT HANDBOOK AND IS DISTRUBETED TO ALL PARENTS IN THE PROGRAM. THE STATEMENT OF NON- DISCRIMINATION IS ALSO PRINTED IN AN INFORMATIONAL BROCHURE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE PROGRAM DOES NOT SOLICIT CONTRIBUTIONS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING FEES. AMOUNT: 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE M CAULKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07818605821
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRINGTON SCHOOL EXTENDED DAY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0042708792
ReturnHeader/Filer/PhoneNum07818605821
ReturnHeader/Filer/USAddress/AddressLine1Txt0328 LOWELL STREET
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042924527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDBERG & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 PICKERING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002492
ReturnHeader/PreparerPersonGrp/PhoneNum07814448455
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-15T09:54:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,831
Liabilities
$0
Net assets
$154,831
Revenue
$0
Expenses
$785
Net income
-$785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.00$0.09$0.09
2013Summary only. Only limited summary data is available for this year.$1.65$0.00$0.13$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$1.69$0.00$0.07$0.15$0.07
2011Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$3.58$3.29$0.29